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[Leslie Vail]

Check it out! I’ve revamped the Academy class – Inventory Setup, Management, & Reconciliation to be delivered May 11 2017. I’ve added some additional information about which tables should match which other tables to help you make sure your data is in order.
For instance, I’ve added information about the Historical aged trial balance and how it needs to be reconciled with the inventory account. Also, we’ll talk about the Purchase Receipts table and how it should line up with your Stock Status report. I go in depth through what really happens when you run the Reconcile utility, and a little about the differences between the PSTL Item Reconcile and the Utilities Item Reconcile.
We’re going to shed some light on the ‘Received Not Invoiced’ account and how that relates to the Purchase accruals (or accrued purchases) account.
I’ve changed up the class to focus more on the reconciliation piece verses the setup piece. This class is not for the beginner, please sign up if this describes something you need to know. Also, let me know what other reconciliation issues you have so that I can further enhance the content. I really want to add a lot of ‘meat’ to this class.
Kind regards,
Leslie

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Leslie Vail
Accounting Systems Consulting, Inc.
Dallas TX
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[Kyana Brooks]

Good Morning Leslie, 

How is this lesson to be delivered? Is there a cost associated with this class? Is there a link that I can get to?

Kyana Brooks
407-262-7113
407-435-7516

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Kyana Brooks
EIZO Rugged Solutions Inc.
Altamonte Springs FL
Kyana
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